Civic Intelligence

Center for Siouxland

990 • Fiscal year 2016 • EIN 42-1078435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A

View Organization Page

715 DouglasSioux City, IA 51101

(712) 252-1861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,593

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,459,385

Down $1,055 (-0.1%) from 2015

Net Assets

Up

$1,427,350

Up $53,687 (+3.9%) from 2015

Liabilities

Down

$32,035

Down $54,742 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$662,731

Up $32,713 (+5.2%) from 2015

Expenses

Up

$618,467

Up $42,461 (+7.4%) from 2015

Net Income

Down

$44,264

Down $9,748 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,781Liabilities 2010: $65,192Net Assets 2010: $1,126,5892010Assets 2011: $1,347,834Liabilities 2011: $61,979Net Assets 2011: $1,285,8552011Assets 2012: $1,297,917Liabilities 2012: $55,489Net Assets 2012: $1,242,4282012Assets 2013: $1,408,630Liabilities 2013: $28,410Net Assets 2013: $1,380,2202013Assets 2014: $1,412,979Liabilities 2014: $28,089Net Assets 2014: $1,384,8902014Assets 2015: $1,460,440Liabilities 2015: $86,777Net Assets 2015: $1,373,6632015Assets 2016: $1,459,385Liabilities 2016: $32,035Net Assets 2016: $1,427,3502016Assets 2017: $2,445,161Liabilities 2017: $43,558Net Assets 2017: $2,401,6032017Assets 2018: $2,298,275Liabilities 2018: $45,464Net Assets 2018: $2,252,8112018Assets 2019: $2,364,376Liabilities 2019: $53,198Net Assets 2019: $2,311,1782019Assets 2020: $2,499,220Liabilities 2020: $43,318Net Assets 2020: $2,455,9022020Assets 2021: $2,429,304Liabilities 2021: $54,529Net Assets 2021: $2,374,7752021Assets 2022: $2,248,214Liabilities 2022: $50,981Net Assets 2022: $2,197,2332022Assets 2023: $2,330,983Liabilities 2023: $46,788Net Assets 2023: $2,284,1952023Assets 2024: $2,392,411Liabilities 2024: $42,270Net Assets 2024: $2,350,1412024

Highlighted filing

2016

Assets$1,459,385
Liabilities$32,035
Net Assets$1,427,350
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,096,3932010Revenue 2011: $1,252,322Expenses 2011: $1,025,055Net Income 2011: $227,2672011Revenue 2012: $748,437Expenses 2012: $844,692Net Income 2012: -$96,2552012Revenue 2013: $771,735Expenses 2013: $642,070Net Income 2013: $129,6652013Revenue 2014: $621,683Expenses 2014: $606,423Net Income 2014: $15,2602014Revenue 2015: $630,018Expenses 2015: $576,006Net Income 2015: $54,0122015Revenue 2016: $662,731Expenses 2016: $618,467Net Income 2016: $44,2642016Revenue 2017: $1,757,467Expenses 2017: $839,926Net Income 2017: $917,5412017Revenue 2018: $770,838Expenses 2018: $832,553Net Income 2018: -$61,7152018Revenue 2019: $792,498Expenses 2019: $831,341Net Income 2019: -$38,8432019Revenue 2020: $936,949Expenses 2020: $861,395Net Income 2020: $75,5542020Revenue 2021: $818,535Expenses 2021: $906,445Net Income 2021: -$87,9102021Revenue 2022: $806,556Expenses 2022: $836,104Net Income 2022: -$29,5482022Revenue 2023: $885,755Expenses 2023: $872,489Net Income 2023: $13,2662023Revenue 2024: $875,945Expenses 2024: $854,972Net Income 2024: $20,9732024

Highlighted filing

2016

Revenue$662,731
Expenses$618,467
Net Income$44,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$853,224
Mission and Program Overview

Mission

Social services for low income and elderly individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,031$576,907▲ $239,876
Investments in Publicly Traded Securities$777,035$569,145▼ $207,890
Other Notes and Loans Receivable, Net$199,314$198,361▼ $953
Pledges and Grants Receivable$50,381$56,816▲ $6,435
Savings and Temporary Cash Investments$60,058$37,810▼ $22,248
Accounts Receivable$24,693$12,899▼ $11,794
Prepaid Expenses and Deferred Charges$11,878$7,397▼ $4,481
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,460,440$1,459,385▼ $1,055
Liabilities
Other Liabilities$3,671$21,556▲ $17,885
Accounts Payable and Accrued Expenses$83,106$10,479▼ $72,627
Total Liabilities$86,777$32,035▼ $54,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,968$1,136,173▲ $12,205
Temporarily Rstr Net Assets$249,695$291,177▲ $41,482
Total Net Assets Fund Balance$1,373,663$1,427,350▲ $53,687
Total Liabilities and Net Assets / Fund Balance$1,460,440$1,459,385▼ $1,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,808$304,076$738,884
Equipment$5,653$142,392$148,045
Land$136,446-$136,446
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonette SpurlockExecutive DirectorFT$56,593$56,593

Board Members and Trustees

NameTitle
Beau StreckBoard Chairman
Lindsey BuchheitBoard Vice Chair
Angie Van OtterlooBoard Member
Dale MckinneyBoard Member
Danielle PingelBoard Member
Helen LewisBoard Member
Jeanne ZyzdaBoard Member
Nathan ProbascoBoard Member
Nicole CrabtreeBoard Member
Renee BeaulieuBoard Member
Tyler HartwellBoard Member
Tom LimogesSecretary
Ayron CorporonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,829
Program Service Revenue
$236,486
Investment Income
$27,457
Other Revenue
$19,959
All Other Contributions
$318,425
Change in Net Assets
$44,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,731
Revenue Not Reported on Form 990
$26,535
Total Revenue per Audited Statements
$689,266
Total Revenue per Form 990
$662,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,459
Other Expenses$131,652
Grants and Similar Amounts Paid$48,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,851$91,746$0$311,597
Current Officers, Directors, Trustees, and Key Employees$414$56,179$0$56,593
Grants to Domestic Orgs$48,356--$48,356
Payroll Taxes$19,819$12,550$0$32,369
Other Employee Benefits$19,120$13,162$0$32,282
All Other Expenses$10,523$9,659$0$20,182
Depreciation Depletion$14,364$5,459$0$19,823
Other Expenses$85$11,380$0$11,465
Insurance$375$10,763$0$11,138
Office Expenses$8,474$2,218$0$10,692
Fees for Services Legal$6,113$2,038$0$8,151
Fees for Service Investment Mgmnt Fees$0$5,971$0$5,971
Pension Plan Contributions$3,085$2,533$0$5,618
Conferences and Meetings$2,579$65$0$2,644
Advertising$1,014$0$0$1,014
Occupancy$150,509$-150,509$0$0
Total Functional Expenses$530,106$88,361$0$618,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,467
Total Expenses per Audited Statements$618,467
Total Expenses per Form 990$618,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$17,008
Payroll Taxes Payable$4,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Siouxland
EIN
42-1078435
Phone
7122521861
Address
715 DOUGLAS, SIOUX CITY, IA 51101

Signing Officer

Name
Jonette Spurlock
Title
Executive Director
Phone
7122521861
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonette Spurlock
Formed
1975
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
35

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Scott B Bieber
Phone
4024945320
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director & board review at meeting prior to filing 990”

Pt VI, Line 12C

“Annual meeting on compliance;ongoing discussion at monthly board meetings”

Pt VI, Line 15A

“Executive committee reviews”

Pt VI, Line 15B

“Executive committee reviews”

Pt VI, Line 19

“Printed documents available at the office upon request”

Form 990, Part III, Line 4D

“Volunteer income tax assistance/eitc - volunteer 34814. 0. 35460.”

Form 990, Part IX, Line 24E

“Utilities 8553. 0. 8553. 0.”

Form 990, Part IX, Line 24E

“Telephone 3093. 2120. 973. 0.”

Form 990, Part IX, Line 24E

“Postage 7811. 7678. 133. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 449. 449. 0. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 276. 276. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Client monies are handled in separate trust accounts”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010763
IRS990/InsuranceGrp/ProgramServicesAmt0375
IRS990/InsuranceGrp/TotalAmt011138
IRS990/InvestmentIncomeGrp/ExclusionAmt033279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0777035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569145
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0446468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0337031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576907
IRS990/LandBldgEquipCostOrOtherBssAmt01023375
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES FOR LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01373663
IRS990/NetAssetsOrFundBalancesEOYAmt01427350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrlzdGainsLossesInvstAmt026535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-150509
IRS990/OccupancyGrp/ProgramServicesAmt0150509
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OfficeExpensesGrp/ProgramServicesAmt08474
IRS990/OfficeExpensesGrp/TotalAmt010692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032282
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311380
IRS990/OtherExpensesGrp/ProgramServicesAmt03470
IRS990/OtherExpensesGrp/ProgramServicesAmt118885
IRS990/OtherExpensesGrp/ProgramServicesAmt23070
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt05757
IRS990/OtherExpensesGrp/TotalAmt131215
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt311465
IRS990/OtherLiabilitiesGrp/BOYAmt03671
IRS990/OtherLiabilitiesGrp/EOYAmt021556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019159
IRS990/OtherRevenueTotalAmt019159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311597
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0199314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012550
IRS990/PayrollTaxesGrp/ProgramServicesAmt019819
IRS990/PayrollTaxesGrp/TotalAmt032369
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03085
IRS990/PensionPlanContributionsGrp/TotalAmt05618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07397
IRS990/PrincipalOfficerNm0JONETTE SPURLOCK
IRS990/PriorPeriodAdjustmentsAmt0-17112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CREDIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255032
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSUMER CREDIT COUNSELING - PROVIDES CREDIT COUNSELING SERVICES TO HELP INDIVIDUALS REORGANIZE REPAYMENT OF THEIR DEBTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138514
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT TRUST - OFFERS MONEY MANAGEMENT AND PROTECTIVE PAYEE SERVICES FOR ELDERLY AND/OR MENTALLY OR PHYSICALLY HANDICAPPED PERSONS NOT ABLE TO MANAGE THEIR OWN FINANCIAL AFFAIRS. WORK WITH CLIENTS TO MEET THEIR BASIC EVERYDAY NEEDS, MANAGE THEIR FINANCES AND ASSETS, AND HELP THEM OBTAIN MEDICAL/MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER INCOME TAX ASSISTANCE/EITC - VOLUNTEER DRIVEN PROGRAM PROVIDES FREE INCOME TAX DRIVEN PROGRAM PROVIDES FREE INCOME TAX DRIVEN PROGRAM PROVIDES FREE INCOME TAX DRIVEN PROGRAM PROVIDES FREE INCOME TAX DRIVEN PROGRAM PROVIDES FREE INCOME TAX
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040367
IRS990/PYInvestmentIncomeAmt078172
IRS990/PYOtherExpensesAmt0135039
IRS990/PYOtherRevenueAmt013758
IRS990/PYProgramServiceRevenueAmt0263744
IRS990/PYRevenuesLessExpensesAmt054012
IRS990/PYSalariesCompEmpBnftPaidAmt0400600
IRS990/PYTotalExpensesAmt0576006
IRS990/PYTotalRevenueAmt0630018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 14484. 2013: 12614. 2014: 11767. 2015: 13758. 2016: 19159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01687759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243207
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014484
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt01687759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347350

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,385
Liabilities
$32,035
Net assets
$1,427,350
Revenue
$662,731
Expenses
$618,467
Net income
$44,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.04$2.35$0.88$0.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.89$0.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.20$0.81$0.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$0.82$0.91$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.04$2.46$0.94$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$0.79$0.83$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.05$2.25$0.77$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$1.76$0.84$0.92
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.66$0.62$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.62$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.75$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$1.25$1.03$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$1.10